| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 280 | 270 | 293 | 241 | 336 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 3.6 | 2.8 | −3.7 | −2.6 | 2.6 | ||
| 284 | 273 | 289 | 239 | 339 | ||
Expenses | ||||||
| 154 | 151 | 166 | 129 | 202 | ||
| 41.1 | 38.2 | 34.7 | 27.4 | 29.0 | ||
| 3.6 | 3.9 | 2.9 | 1.7 | 0.5 | ||
| 2.5 | 2.2 | 1.9 | 2.1 | 1.8 | ||
| 75.4 | 72.6 | 54.9 | 38.5 | 48.5 | ||
| 277 | 268 | 260 | 198 | 282 | ||
| 9.0 | 8.5 | 37.2 | 46.7 | 56.5 | ||
| 6.5 | 6.4 | 35.3 | 44.6 | 54.8 | ||
Profit | ||||||
| 6.5 | 5.3 | 28.7 | 40.3 | 56.9 | ||
| 0.0 | 0.0 | 0.0 | −38.3 | 0.0 | ||
| 6.5 | 5.3 | 28.7 | 2.0 | 56.9 | ||
| 3.5 | 3.4 | 3.7 | 4.5 | 9.9 | ||
| 0.6 | 0.4 | −0.1 | −0.1 | 1.1 | ||
| 4.1 | 3.9 | 3.6 | 4.4 | 11.0 | ||
| 2.4 | 1.4 | 25.1 | −2.4 | 46.0 | ||
| 2.4 | 1.4 | 25.1 | −2.4 | 46.0 | ||
| 17.6 | 15.9 | 2.6 | −4.9 | 5.8 | ||
| 20.0 | 17.3 | 27.7 | −7.3 | 51.7 | ||
| — | — | — | — | 46.0 | ||
Per share | ||||||
| ₹0.45 | ₹0.26 | ₹4.54 | −₹2.32 | ₹45.81 | ||
| ₹0.45 | ₹0.26 | ₹4.54 | −₹2.31 | ₹45.40 | ||
Other comprehensive income — detail | ||||||
| 17.6 | 15.9 | 2.6 | — | — | ||
| 17.6 | 15.9 | 2.6 | — | — | ||
| — | — | — | 4.9 | — | ||
| — | — | — | — | 51.7 | ||
Per share — as-filed variants | ||||||
| ₹0.45 | ₹0.26 | ₹4.54 | −₹2.32 | ₹45.81 | ||
| ₹0.45 | ₹0.26 | ₹4.54 | −₹2.31 | ₹45.40 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 126 | 119 | 127 | 113 | 134 | ||
| 44.8% | 44.2% | 43.4% | 46.7% | 39.8% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 6.5 | 5.3 | 28.7 | 40.3 | 56.9 | ||
| 0.0 | 0.0 | 0.0 | −38.3 | 0.0 | ||
| 2.4 | 1.4 | 25.1 | 12.9 | 46.0 | ||
| ₹0.45 | ₹0.26 | ₹4.54 | ₹12.57 | ₹45.81 | ||
From the company's filings with NSE and BSE (Ind-AS), consolidated. For information only, not investment advice.
In ₹ Crore except Per Share 12 Months Ending | FY23 31/03/2023 | FY24 31/03/2024 | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|---|---|
| Revenue from Operations | 336.4 | 241.3 | 292.6 | 270.2 | 280.1 | |
| Other Income | 2.6 | -2.6 | -3.7 | 2.8 | 3.6 | |
| Total Income | 339.1 | 238.6 | 288.8 | 273.0 | 283.7 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 202.4 | 128.7 | 165.7 | 150.9 | 154.5 | |
| + Employee Benefit Expense | 29.0 | 27.4 | 34.7 | 38.2 | 41.1 | |
| + Finance Costs | 0.5 | 1.7 | 2.9 | 3.9 | 3.6 | |
| + Depreciation & Amortisation | 1.8 | 2.1 | 1.9 | 2.2 | 2.5 | |
| + Other Expenses | 48.5 | 38.5 | 54.9 | 72.6 | 75.4 | |
| Total Expenses | 282.1 | 198.3 | 260.2 | 267.7 | 277.2 | |
| EBITDA | 56.5 | 46.7 | 37.2 | 8.5 | 9.0 | |
| EBIT | 54.8 | 44.6 | 35.3 | 6.4 | 6.5 | |
| Profit | ||||||
| PBT before Exceptional Items | 56.9 | 40.3 | 28.7 | 5.3 | 6.5 | |
| + Exceptional Items | 0.0 | -38.3 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 56.9 | 2.0 | 28.7 | 5.3 | 6.5 | |
| + Current Tax | 9.9 | 4.5 | 3.7 | 3.4 | 3.5 | |
| + Deferred Tax | 1.1 | -0.1 | -0.1 | 0.4 | 0.6 | |
| Tax Expense | 11.0 | 4.4 | 3.6 | 3.9 | 4.1 | |
| Net Income | 46.0 | -2.4 | 25.1 | 1.4 | 2.4 | |
| + Net Income — Continuing Ops | 46.0 | -2.4 | 25.1 | 1.4 | 2.4 | |
| + Other Comprehensive Income | 5.8 | -4.9 | 2.6 | 15.9 | 17.6 | |
| Total Comprehensive Income | 51.7 | -7.3 | 27.7 | 17.3 | 20.0 | |
| Net Income to Common | 46.0 | — | — | — | — | |
| Per Share | ||||||
| Basic EPS | 45.81 | -2.32 | 4.54 | 0.26 | 0.45 | |
| Diluted EPS | 45.40 | -2.31 | 4.54 | 0.26 | 0.45 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 2.6 | 15.9 | 17.6 | |
| + Items NOT to be Reclassified to P&L | — | — | 2.6 | 15.9 | 17.6 | |
| + Tax on Items NOT to be Reclassified — alt tag | — | 4.9 | — | — | — | |
| Comprehensive Income — Owners of Parent | 51.7 | — | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 45.81 | -2.32 | 4.54 | 0.26 | 0.45 | |
| Diluted EPS — Continuing Operations | 45.40 | -2.31 | 4.54 | 0.26 | 0.45 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 134.0 | 112.6 | 126.9 | 119.3 | 125.6 | |
| Gross Margin % | 39.83 | 46.67 | 43.36 | 44.16 | 44.85 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 56.9 | 40.3 | 28.7 | 5.3 | 6.5 | |
| − Exceptional Items (reconciliation) | 0.0 | -38.3 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 46.0 | 12.9 | 25.1 | 1.4 | 2.4 | |
| EPS Adj | 45.81 | 12.57 | 4.54 | 0.26 | 0.45 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 10.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 10.2 | 10.9 | 11.0 | 11.0 | 11.0 | |